03/15/2022

07:06:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, DANIEL	EC-845403	2	8.49	4815********6950	154604	03/15/2022
ALBAKRI, MUNA	EC-753978	2	1.00	4342********7531	067451	03/15/2022
ARELLANO, HERNAN	EC-HERNANARE	2	14.99	4475********1921	130689	03/15/2022
BUIE, GARFIELD JR	EC-CUVR181508	2	7.22	4815********5073	174800	03/15/2022
BURRIS, SOLOMON	EC-1056701	2	38.24	4815********2988	164206	03/15/2022
CARR-ROBERTS, NICHOLE	EC-0MD4213130	2	11.89	4815********2906	114400	03/15/2022
CHUM, VICTOR	EC-WCW8161729	2	1.00	4342********0958	060822	03/15/2022
CORTES, GIOVANNI	EC-9V2E161602	2	15.29	4147********0900	00591D	03/15/2022
DACOSTA, MARIO	EC-B0AC152418	2	24.99	5424********1514	72192P	03/15/2022
ESPARZA, FERNANDO	EC-WEB4083361	2	16.99	4815********1212	114900	03/15/2022
ESQUIVEL RAMIRE, MARIA	EC-LCUL175350	2	8.49	4160********7199	064023	03/15/2022
FERREIRA, KEVINER	EC-717523	2	12.74	4342********0138	043710	03/15/2022
FLORES, CLAUDIA	EC-789838	2	11.04	4815********3215	104709	03/15/2022
FLORES, NAILI	EC-1121279	2	21.24	4494********1553	175103	03/15/2022
GARCIA, CRISTINA ANDREA	EC-ZDKZ195106	2	17.20	4833********9869	074007	03/15/2022
HERNANDEZ, MICHELLE	EC-79N0175146	2	1.00	4815********0344	124905	03/15/2022
HIKMATJO, FAISAL	EC-718504	2	1.00	4342********3131	015409	03/15/2022
IMANI, ARIYAN	EC-717974	2	6.79	4465********3512	015386	03/15/2022
IMANI, MOHAMMED	EC-717970	2	11.04	4342********7627	038391	03/15/2022
KOMMIREDDY, NARASIMHA	EC-717979	2	1.00	4100********9880	47601C	03/15/2022
LI, SIONE	EC-1121220	2	21.24	4342********7665	023085	03/15/2022
LIANG, WEIHENG	EC-789775	2	8.49	4815********4615	164807	03/15/2022
LOVE, MASSIO	EC-1YGF120621	2	38.24	4194********6857	016839	03/15/2022
MARTIN, DIXIE	EC-717617	2	10.83	4266********1707	01155A	03/15/2022
MAUI, NARCI	EC-6VZV135004	2	8.49	4194********0538	016841	03/15/2022
MCCANTS, TAUJIE	EC-876237	2	8.49	5178********1960	01232B	03/15/2022
MCDONALD, GEORGE	EC-1088187	2	1.00	4342********1519	030590	03/15/2022
MING, DAVID	EC-1919336273	2	7.65	4147********2444	01314C	03/15/2022
MONTES, STEVE	EC-1045873	2	1.00	4342********1465	007899	03/15/2022
MORALES RAMIERZ, GARBIELA	EC-909080	2	8.49	4342********3784	048665	03/15/2022
NELSON, PATRICA	EC-553942	2	13.49	4815********0347	184704	03/15/2022
NOLAN, ETHAN	EC-845186	2	24.99	4833********1738	074007	03/15/2022
OSBORN, NICK	EC-PV8X160805	2	22.99	5538********2344	054967	03/15/2022
PRATAP, AMAN	EC-919123	2	12.74	4465********8173	015910	03/15/2022
PRUDLER, HAILEY	EC-38KB161254	2	12.74	4147********5129	01527D	03/15/2022
REMITICADO, ALEX	EC-810904	2	1.00	4342********4725	007058	03/15/2022
RON, LUZ MARIA	EC-CD3A183316	2	12.74	4342********2362	075154	03/15/2022
SALAZAR, SILVIA	EC-1056845	2	8.49	4815********7288	134607	03/15/2022
SINGH, JASWINDER	EC-1121249	2	9.94	4465********0626	015596	03/15/2022
TASSEW, MELESSE	EC-1100117	2	12.74	4342********6260	013644	03/15/2022
THAO, TOUKE	EC-YFEW161706	2	1.00	4342********0958	059250	03/15/2022
THIEN, THAO TAM	EC-ZNKD141230	2	10.83	4342********6699	091763	03/15/2022
VANG, PETER TENG	EC-1057381	2	3.60	4494********9188	567832	03/15/2022
VANINA, LINDSAY	EC-753975	2	24.99	4815********6569	124115	03/15/2022
VELAZQUEZ, ALBERTO	EC-1129496	2	8.49	4342********4058	047859	03/15/2022
VILLAFANA, EVER	EC-661323	2	11.04	4815********9966	104318	03/15/2022
WARREN, ESTHER	EC-717399	2	1.00	4815********2793	134310	03/15/2022
WARREN, JOHNATHAN	EC-717500	2	20.39	4393********2928	114043	03/15/2022
WARREN, MICHEAL	EC-717420	2	1.00	4815********2793	134310	03/15/2022
ZARAGOZA, SILVANO	EC-900522	2	11.04	4342********1691	093309	03/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	56.47
47	Visa	514.33
0	Discover	0.00
0	Other	0.00
		570.80